Florida FOIA #5330179812

Operating Expenditures purchase by Other Public Safety from SIEMENS INDUSTRY INC

The public entity identified as Other Public Safety purchased operating expenditures from SIEMENS INDUSTRY INC. The purchase order references customer number 30058986 and work order number 39371 DE21. The total award amount was $1093.44. The acquisition category is a contract under the general fund specifically for facilities management services. No specific products, part numbers, or quantities are detailed beyond this service description. No unique or notable contract requirements are mentioned in the provided data. The award was recorded with invoice number 5330179812.

Description

Operating Expenditures